General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012)

General Dynamics (GD) posted Non-Current Deferred Tax Liability of $201.0 million for Q2 2012, up 18.24% sequentially from $170.0 million in Q4 2011, and down 8.22% YoY from $219.0 million in Q2 2011.

General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends

General Dynamics (GD) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $201.0 million in Q2 2012.

  • Quarterly Non-Current Deferred Tax Liability fell 8.22% year-over-year to $201.0 million in Q2 2012, while the trailing twelve-month figure through Apr 2012 was $201.0 million (down 8.22% YoY) and the FY2011 annual result came in at $170.0 million, down 22.73% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $201.0 million in Q2 2012 per GD's latest filing, from $170.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $519.0 million in Q4 2009, with the low at $170.0 million in Q4 2011.
  • Average Non-Current Deferred Tax Liability over 4 years is $294.7 million, with a median of $220.0 million recorded in 2010.
  • Year-over-year, Non-Current Deferred Tax Liability sank 57.61% in 2010 and retreated 8.22% in 2012.
  • General Dynamics' Non-Current Deferred Tax Liability stood at $519.0 million in 2009, then slumped by 57.61% to $220.0 million in 2010, then dropped by 22.73% to $170.0 million in 2011, then advanced by 18.24% to $201.0 million in 2012.
  • Business Quant data shows GD's Non-Current Deferred Tax Liability at $201.0 million in Q2 2012, $170.0 million in Q4 2011, and $503.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Heico 50.20 Bn 50.07 Bn 569.53 Mn

Historic Data

Download Data
DateValue
Apr 1, 2012 201.00 Mn
Apr 1, 2012 201.00 Mn
Dec 31, 2011 170.00 Mn
Dec 31, 2011 170.00 Mn
Oct 2, 2011 503.00 Mn
Oct 2, 2011 503.00 Mn
Jul 3, 2011 231.00 Mn
Jul 3, 2011 231.00 Mn
Apr 3, 2011 219.00 Mn
Apr 3, 2011 219.00 Mn
Dec 31, 2010 220.00 Mn
Dec 31, 2010 220.00 Mn
Dec 31, 2009 519.00 Mn
Dec 31, 2009 519.00 Mn